Senior Audit Manager

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給与 : ¥1800万 - ¥1800万
勤務地 : 東京都
掲載日 :
雇用タイプ : 正社員
ジョブオーダー番号 : 0009254252-FS
業種 : 金融

職務内容 :

Job Responsibilities

  • The Senior Audit Manager oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
  • The Senior Audit Manager oversees audit planning, field work and audit reporting utilizing a risk based audit methodology, and prepares reports, communicating findings and recommendations to line and senior management.
  • The Senior Audit Manager will review automated audit workpapers prepared by audit staff to ensure sound audit theory and compliance with the department's methodology.
  • The Senior Audit Manager will be responsible for the daily supervision of audit staff and responsible for the development of audit staff and the completion of performance evaluations.
  • The Senior Audit Manager ensures that reviews are completed in compliance with the Corporate Audit Department and Institute of Internal Auditor standards.
  • The candidate requires good analytical, interpersonal, time management, research and communications skills.
  • They must be able to effectively work with new and changing situations, including new industry regulations, where there may not always be a readily apparent solution.
  • The Senior Audit Manager must be able to view controls issues and concerns from the perspective of both the Audit Committee and Senior Management.
  • The candidate must be capable of presenting results to senior management.
  • The candidate will participate in various special projects.

Skills And Qualifications

  • Nine plus years of audit experience in either Public Accounting or Internal Audit.
  • BS degree required.
  • Professional audit certifications preferred, CPA, CIA is a plus.
  • Financial Service industry experience, ie. Trust Bank.
  • Demonstrated technical abilities in select areas, audit, accounting, regulatory, compliance, etc.
  • Ability to communicate in Japanese and English verbally and in writing.
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印刷

東京

大手センタービル 22F
東京都千代田区大手町 1-1-3
100-0004 東京
電話 : +813 5219 6633

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